AI- 54282
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 04/26/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following for 2GS, LLC, contracted vendor for Tijerina Estates Subdivision (Pct. 1) as submitted by project engineer Hidalgo County Drainage District No. 1:
1.) Application for Payment No. 2 in the amount of $82,555.65; &
2.) Certificate of Substantial Completion dated 04-11-16.
1.) Application for Payment No. 2 in the amount of $82,555.65; &
2.) Certificate of Substantial Completion dated 04-11-16.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-727-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 738027- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-727-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-727-1-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2016 05:02 PM |
| Budget and Management | Veronica Ortiz | 04/21/2016 09:26 AM |
| Final Approval | Monica Salinas | 04/21/2016 11:36 AM |
- Form Started By:
- ndelosrios
- Started On:
- 04/20/2016 01:20 PM
- Final Approval Date:
- 04/21/2016